| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 8021380112023 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | SPARK-CLEAN |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 165,480 |
| Amount | 165,480 lekë |
| Invoice description | Lik fat nr 27 dat dat 01.09.2023,sipas fl nr 17 dat 01.09.2023,urdher prokure nr 12 dat 05.07.2023,procedur prokurimi,blerje e vogel,per ND Sherbimeve Sr 2023 |